| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 45121570012026 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | INSTANT.AL |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 2157001 Riparim i printerave dhe fotokopjeve, up nr280 dt14.04.26, ft of nr2982/1 dt14.04.26, njof fit dt20.04.26, fat nr11/2026 dt29.04.26, pv+sit dt29.04.26 |